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HomeMy WebLinkAbout188675 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 1 of 2 ONE CIVIC SQUARE VERIZON WIRELESS s CARMEL, INDIANA 46032 P. o. Box 25505 CHECK AMOUNT: $10,469.98 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 188675 CHECK DATE: 8/17/2010 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1192 4344100 2433550766 344.08 780885105 -0001 911 4344000 2433554653 404.82 980755496 -00001 1120 4344100 2434908177 36.42 485296750 -00001 1160 4344100 2435444885 608.98 580874429 -00001 1160 4463100 2435444885 209.97 580874429 -00001 1180 4344100 2437618194 270.31 380784826 -00001 1110 4344100 2437624280 2,432.86 680779348 -00001 1115 4344100 2437624281 575.31 680779358 -00001 1115 4463100 2437624281 237.47 680779358 -00001 1192 4344100 2437626294 1,100.84 780779357 -00001 1205 4344100 2439148162 235.86 280888621 -00001 2201 4344100 2439149813 507.76 380888601 -00001 1401 4344100 2439151439 421.16 480888597 -00001 CITY OF CARMEL, INDIANA VENDOR: 00350980 Page 2 of 2 h ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $10,469.98 s CARMEL, INDIANA 46032 P. 0. Box 25505 LEHIGH VALLEY PA 18002 -5505 CHECK NUMBER: 188675 CHECK DATE: 8/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4463100 2439151439 444.94 480888597 -00001 601 5023990 2439156213 1,733.99 780888605 -00001 651 5023990 2439156213 905.21 780888605 -00001 Vii' wireless 777 BIG TI B R OAD Manage Your Account Account Number Date Due ELGIN, IL 60123 4 Invoice Number 2437626294 Quick Bill Summary Jun 29 Jul 28 40000056 07 SP 1.900 "SNGLP T2 2 4328 46032- 258401 1 E MICH2810 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II IIIIIIIIIIIIIIIII CITY OF CARMEL Previous Balance (see back for details) $1,368.08 DOCS Payment Thank Yo $1,261.81 1 CIVIC SQ CARMEL, IN 46032 -2584 Balance Forward Due Immediately $106.27 Monthly Access Charges $1,058.78 Usage Charges Voice $.00 Data $7.15 Verizon Wireless' Surcharges and Other Charges Credits $34.91 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 23, 2010 $1,100.84 RECEIVED AUG 9 2010 Total Amount Due $1,207.11 DOGS Pay from Wireless Pay on the Web Questions: '1 +(ial4 .1: "x. 1'..�o00+e 7!0 0 .k `iE"'�'..- .Y�`^'3" °F A a V.--�VeI'►mvwireless j ..w .—Na Invoice Number Account Number �,4�� 10 Y -a., eW11 919 2437626294 7807793574OOdl Past:Due 2 of59 Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $1,368.08 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 07/23/10 1,261.81 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $1,261.81 Service Charge (and, if applicable, a State. Universal Service t di I d Due ue mmeae Balance Charge) to recover costs imposed on us by the government to y 106.27 support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs'and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. J ;,4 Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Correspondence'.Addres Verizon Wireless O'peratioris $upporf P.O.✓13ox 9058 Dublin ON,43o17_ D s ate Due an4 laa Account N umber Z �a Manage Your Account `on 1ta AV MBER Fi0 my s t31G e 0000 243355076 ELGIN, IL 60123 Invoice Number py� Jun 21 —Jul 20 .607 "AUTO T1 0 4320 46032- 258401 1 E MICH2O10 Quick 'Bill Sum t Jun 2 0()0(3124 03 AT 0 $344.21 1.1 "1.11 111,111111„IL11, 111 ,1,111,11 ,11,111111111111111111 Previous Balance (see back for details) $21 CITY OF CARMEL /DOGS I CIVIC SID No Payment Received $344.21 CARMEL, IN 4603 2-258 Balance Forward Due immediately $343.92 Monthly Access Charges Usage Charges Data �EC� Verizon Wireless' Surcharges $•16 [r and other Charges Credits Takes, Governmental IS &Fees S Due by. Augu OC Total Current Charges g ust 15 04�� $08.29 Total Amount Due Questions an the WebIiC, Pay from Wireless Pay f ry,� i 'k a 4§ OO,of 9 8� o r.° yerjzonwireless Invoice Number Account Number Date Due a ._ti 24335507f6' 78D88515 4Qfl41 astDue 2 of Gel Get Minutes Used Get Data Used Balance Explanation of Charges Payments $344.21 Verizon Wireless' Surcharges Previous Balance Verizon Wireless' Surcharges include charges 10 recover or help Pay ment ment Received defray costs of taxes and of governmental charges and tees y $.00 imposed on us, including a Regulatory Charge (which helps defray Total Payments costs of various regulatory mandates, including government Balance Forward Due Immediately $344.21 number administration and license fees) and a Federal Universal Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also x. related to our governmental costs. it also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities `e and services, and (iii) certaln costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to i time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and. governmental 'surcharges and tees that we are required by law to bill customers, These taXes;.surcharges and tees may change from time to time without notice. 'Late Fei Information A late'payment appfies for unpaid 'balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' other Charges and Credits Includes charges for products and services, and credits owing. r, ..i� 58 1'&. 301 ':m' r� CorrespondencerAdrisess verrzontfflireless Qperations Support P Box o �u blin OH ,4 zt 7T 9 a,�n i `VOUCHER NO. WARRANT. NO. ALLOWED 20 Verizo. IN SUM OF I P,,O. Bx 25505 Leigh Valley, PA 18002 -5505 $1,551.19 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department hP0# 1 Dept .INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 2437626294 43- 444.00 $1,207.11 I herebycertify that the attached invoice(s), or 1192 2433550766 43- 441 bill(s) i&(are) true and correct and that thee. materials or services itemized thereon for'.. which.charge is made were ordered and received except Frid y; August 13., 2010 D i rEV r, D0 Title a Cost distribution ledger classification if -claim paid motor vehicle highway fund' Prescribed by State Board of Accounts City Form ACCOUNTS PAYABLE VOUCHER CITY OF CARM'EL An invoice or bill to be ro erl y itemized must show: kind of service, where performed', dates service renderedk I p p whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I Payee Purchase Order No. Terms t� Date Due 1 Invoice.. Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/09/10 2437626294 Monthly charges $1,20 07/30/10 2433550766 Air cards $34 i I hereby certify that the attached invoice(s); or bill(s), is (are) true and correct and I have audited same in accords with IC 5- 11- 10 -1.6 20 i Clerk- Treasurer 'ver1Zpnwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2435444885 20000048 03 AT 0.607 "AUTO T7 0 4323 46032- 258401 1 E MICH2310 Quick Bill Summary Jun 24 Jul 23 CITY OF CARMEL IN JENNY CHASTAIN Previous Balance (see back for details) $1,116.31 1 CIVIC SID CARMEL, IN 46032 -2584 Payment Thank You $606.24 Adjustments $36.64 Balance Forward Due Immediately $473.43 Monthly Access Charges $552.76 Usage Charges Voice $.00 Data $10.99 Equipment Charges k 1. c q r �Qf rQ� $209.97 Verizon Wireless' Surcharges J and Other Charges Credits $45.23 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 18, 2010 $818.95 Total Amount Due $1,292.38 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 o r V,,�vedzo wireiess Invoice Number Account Number Date Due Page 2435444 .5 80874429 =00001 Past Due 2 of 14 Get Minutes Used Get Data Used Get Balance 1 1A 1 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,116.31 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 06/25/10 606.24 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $60624 Service Charge (and, it applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 775 -3242 on 07/02/10 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.64 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $36.64 telephone companies for delivering calls from our customers to Balance Forward Due Immediately $473.43 their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. i Correspondence Address: Verizon Wireless Operations Support P.O. 86x.9058 Dublin, .OH 43017. f VO NO. WARRANT NO. ALLOWED 20 VOzon Wireless IN SUM OF$ P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $818.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 2435444885 43- 441.00 $608.98 1 hereby certify that the attached invoice(s), or 1160 2435444885 44- 631.00 $209.97 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, August 13, 2010 14 l Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/23/10 2435444885 $608.98 07/23/10 2435444885 $209.97 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer V, /verizonwimiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 680779358,-00001 Invoice Number 2437624281 Quick Bill Summary Jun 29 Jul 28 30000013 06 AB 1.453 "AUTO Ti 0 4328 46032- 171531 1 E MICH2810 CITY OF CARMEL IN Previous Balance (see back for details) $820.70 CARMEL CLAY COMMUNICATIONS 31 1STAVE NW Payment -Than You $575.73 JANET ARNONE Adjustments $244.97 CARMEL, IN 46032 -1715 Balance Forward $.00 Monthly Access Charges $556.59 Usage Charges Voice $.40 Data $.75 Equipment Charges $237.47 Verizon Wireless' Surcharges and Other Charges Credits $17.57 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $812.78 Total Charges Due by August 23, 2010 $812.78 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 from your wireless wireless Invoice Number Account Number Date Due Page .'h f Y. r s x m t�Y ?f$b' ���t cx "yaa -,r„ r.y: ,,'r,' -f`w', m �t •_pt'..:� s.s„zsi r°,{ k g? Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $820.70 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 07/23/10 575.73 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $575.73 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Equipment Credit for 317 710 -6145 on 07/09/10 244.97 related to our governmental costs. It also includes an Total Adjustments $244.97 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Balance Forward $.00 telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of S5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. d s C irrespondence,Address: Version Wireless Operattonsr�Support P 0 Box�9058 D6 fin; ON 43017 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5506 $81 2.78 f i� ON ACCOUNT OF APPROPRIATION FOR i Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 2437624281 44- 631.00 $237.47 1 hereby certify that the attached invoice(s), or 1115 2437624281 43- 441.00 $575.31 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, August 11, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/28/10 2437624281 $237.47 07/28/10 2437624281 $575.31 1 hereby certify that the attached invoice(s), or bil!(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer /'wizonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Due Invoice Number 2437618194 20000378 03 AT 0.607 "AUTO 730432846032- 2584011 EMICH2810 Quick Bill Summary Jun 29 —Jul 28 II I11IIIIIIIIII1I11IIII111111111111 111111111111111111111 111111 CITY OF CARMEL IN CARMEL LEGAL DEPT Previous Balance (see back for details) $540.75 1 CIVIC SO Payment Thank You 270.61 CARMEL, IN 46032 -2584 Balance Forward Due Immediately $270.14 Monthly Access Charges $263.14 Usage Charges Voice $.00 Data $.60 Verizon Wireless' Surcharges and Other Charges Credits $6.57 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 23, 2010 $270.31 Total Amount Due $540.45 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or *611 from your wireless \,,-�VerixoBflwireless Invoice Number Account Number Date Due Page Vie. r cu �'�3°,r'�''sr rr �'Tk «,tm a .,rr s*.:c;,�m4�r^;r^�.�^ ^°..'i°'xP ri '�+sr m� ^n r 5r"' r Vi �..�.'+�,.��..�.�...«..x ae.�.,,.....�' ...�.:...�s._ Y_e..r.,..�.._.,..:...a..,_.. d .....�...x.._.s::=i..c.,,.p.�.. ��z`�. �..,._..a...�.�r.,.�.�..__ 'n Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $540.75 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 07/23/10 270.61 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $270.61 Service Charge (and, if applicable, a State Universal Service Balance Forward Due Immediately $270.14 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to lime. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. r, Correspondence °Address'Vertzbn Wireless Operations Support P O 9058 Dublin, OH 43017 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee VERIZON WIRELESS Purchase Order No. P. 0. Box 25505 Terms Lehigh Valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 -10 -10 2437618194 Cellular phone fees per the attached invoice $270.31 Total i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V erizon Wireless IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5505 $270.31 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 430 -44100 Cellular Phone Fees Board Members "°O' INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 2437618194 $270.31 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20/ A�atue Cost distribution ledger classification if Title claim paid motor vehicle highway fund Vlffi 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 At vzw.com/mybusinessaccount 680779348-00001 0; Invoice Number 2437624280 Quick Bill Summary Jun 29 Jul 28 50000046 BX BOXS 4328 1 E MICH2810 CITY OF CARMEL POLICE Previous Balance (see back for details) $2,439.29 CARMEL POLICE DEPT 3 CIVIC SQ Payment —Thank You $2,439.29 CARMEL, IN 46032 -2584 Balance Forward $.00 Monthly Access Charges $2,349.50 Usage Charges Voice $1.40 Data $.00 Verizon Wireless' Surcharges and Other Charges Credits $81.96 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $2,432.86 Total Charges Due by August 23, 2010 $2,432.86 Pay from Wireless Pay on the Web Questions: 1.800.922.0204 or V�edzwwireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance agillm Explanation of Charges Paments J Verizon Wireless' Surcharges Previous Balance $2,439.29 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 07/23/10 —2,439.29 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments —$2,439.29 Service Charge (and, if applicable, a Stale Universal Service Charge) to recover costs imposed on us by the government to Balance Forward $.00 support universal service, and may include other charges also related to our governmental costs. 11 also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. P.O. Box 25505 Terms Lehigh valley, PA 18002 -5505 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/28/10 2437624280 monthly payment 2,432.86 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 V eeizon' Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 2,432.86 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 2437624280 441 2,432.86 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except August 11 20 10 Signature Chief Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund b Ve wonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number i Date Due ELGIN, IL 60123 980755496-00001'- Invoice Number i 2433554653 Quick I ummary Jun 21 Jul 20 30000111 04 AB 1.113 "AUTO T3 0 4320 46032-25W31 E MICH2O10 HAMILTON COUNTY DRUG Previous Balance (see back for details) $406.82 TASK FORCE No Payment Received $.00 3 CIVIC SO CARMEL, IN 46032 -2584 Balance Forward Due Immediately $406.82 Monthly Access Charges $379.39 Usage Charges Voice $2.50 Data $8.00 Verizon Wireless' Surcharges and Other Charges Credits $14.93 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 15, 2010 $404.82 Total Amount Due $811.64 Pay from Wireless Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinepsaccount 1.800.922.0204 or *611 from your wireless \,�verizo 9wireless Invoice Number Account Number Date Due Page Get Minutes Used Get Data Used Get Balance DA o Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $406.82 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Balance Forward Due Immediately $406.82 Service Charge (and, if applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. p ndence Address tVenzon Wireless Operations Support�P &O'�8ox�9O58 Dubltn,�OH 43017 r Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Verizon Wireless Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/20/10 2 404.82 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless IN SUM OF P.O. Box 25505 Lehigh Valley, PA 18002 -5505 404.82 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911 Task 2010 -2 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 911 243355465 40 -00 404.82 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 08 16 2 010 W� ignature Major Cost distribution ledger classification if Title claim paid motor vehicle highway fund 777 BIG TIMBER ROAD Manage Your Account Account Number j Date Due ELGIN, IL 60123 485296750— Invoice Number i2434908177 60002227 01 AT 0.357 "AUTO T4 0 4322 46032- 258402 1 E MICH2210 Quick Bill Summary Jun 23 Jul 22 III II III II VI VI III VI III II IIIII VI III II CARMEL FIRE DEPARTMENT 2 CIVIC SQ Previous Balance (see back for details) $38.65 CARMEL, IN 46032 -2584 No Payment Received $.00 Balance Forward Due Immediately $38.65 Monthly Access Charges $32.39 Usage Charges Voice $.00 Data $2.36 Verizon Wireless' Surcharges and Other Charges Credits $1.67 Taxes, Governmental Surcharges Fees $.00 Total Current Charges Due by August 17, 2010 $36.42 Total Amount Due $75.07 Pay from Wireless Pay on the Web Questions: #pMT (#768) At vzw.com/mybusinessaccount *611 from your wir 1.800.922.0204 or eless wireless Invoice Number Account Number Date Due Page �3�u�,��> =Y �2434908.1'7�7�� ��4852967�50 00001 Past�Due� 2 of 5�`"���� n Get Minutes Used Get Data Used Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $38.65 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees No Payment Received imposed on us, including a Regulatory Charge (which helps defray Total Payments $.00 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Balance Forward Due Immediately $38.65 Service Charge (and, it applicable, a State Universal Service Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. �`5.,,,' 7E�s p s4` 'sl�',V q p 1 r Vii; q nr ii�'�' i"�,'1; i a1 �r3.�„ Correspondence Address ,�Ve„��zo Wireless Support P 0 Box 9058 Dubltn,hOH 43017'����f��,��� VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon Wireless C IN SUM OF P „O. Box 25505 Lehigh Valley, PA 18002 $36.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 2434908177 43- 441.00 $36.42 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG i 0 2M Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2434908177 $36.42 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer &izonmreless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 :0: 0000 0: Invoice Number 2439151439 20000083 03 AT 0.607 "AUTO T1 0 4403 46032- 258401 1 EMICH0310 Quick Bill Summary Jul 04 —Aug 03 I II IIIIIII 111111 11 11 11 1111 11 111111111111IIIIIIIIIIIIIIIIIIIII CITY OF CARMEL CITY COUNC 1 CIVIC SQ Previous Balance (see back for details) $420.56 CARMEL, IN 46032 -2584 Payment Thank You $420.56 Balance Forward $.00 Monthly Access Charges $411.53 Usage Charges Voice $.00 Data $1.96 Equipment Charges 444.91 Verizon Wireless' Surcharges and Other Charges Credits $7.67 A' Taxes, Governmental Surcharges Fees $.00 One Phone Number to Reach Everyone Total Current Charges $866.10 You Need. Group Communication exclusively from Verizon Wireless, lets you create and connect with customized Total Charges Due b August 29, 2010 $866.10 groups with a single number. To learn 9 y g more about Group Communication, visit verizonwireless.com /groupcomm Pay from Wireless I Pay on the Web Questions: kPMf 1.800.922.0204 *611 from your wireless \,,�vCf BLaon wireless Invoice Number Account Number Date Due Page vt Y;, T �f t« X11 1 rt: n 4808885 ,�9700001�08/;29/102 {Of21� Ge y Minutes Used Get Data Get Balance Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $420.56 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray P ayment Received 07/23/10 420.56 costs of various regulatory mandates, including government number administration and license tees) and a Federal Universal Total Payments $420.56 Service Charge (and, if applicable, a State Universal Service Balance Forward .00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and tees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. .,i� #iii b .T?` �a:- ''i•,�'. .xR`�,na:.���..ui" 4�t' a`'�'..: "a'"'.T'M1°"�' .,,.k rsk irk'^.` �v�t" ..+?i`�;t«�,�`T.`y�'.'.:;� —..a s�"a Correspondence�Address�Vertzon Wireless Operations Supporlr�P O�Box 9058'DubUn �0H�4301 i rcr, ,.S r6..Y���_r 3�r,a� rre„u. -m rn rr .,r?s�n Q y ✓a»� .ts�„a'�:�,a^s�;�r�'HS, �7s„�r�s� xa.xwci�,re�. „�rE.� Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. r ALLOWED 20 IN SUM OF O 6 1 5TS U�, 1c) ON ACCOUNT OF APPROPRIATION FOR kinij �-qI alL� Wo gw C--q 7 0 Board Members PO# or INVOICE NO. ACCTT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 Gjf bill(s) is (are) true and correct and that the j`{ 9 materials or services itemized thereon for which charge is made were ordered and received except Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund /veriLnwireiess Manage Your Account Account Number Date Due 777 BIG TIMBER ROAD ELGIN, IL 60123 280888621-00001 0; Invoice Number 2439148162 20000082 03 AT 0.607 "AUTO 710440346032 2564011 EMICH0310 Quick Bill Summary Jul 04 —Aug 03 III IIIIIItII III V IIIIII CITY OF CARMEL ADMINISTRATION t CIVIC SQ Previous Balance (see back for details) $239.16 CARMEL, IN 46032 2584 Payment Thank You $239.16 Balance Forward $.00 )Zo 1 Tk 3Z Z.L Monthly Access Charges $227.95 Usage Charges Voice $.00 Data $.20 Verizon Wireless' Surcharges and Other Charges Credits $7.71 Taxes, Governmental Surcharges Fees $.00 Total Current Charges $235.86 One Phone Number to Reach Everyone You Need. Group Communication exclusively from Verizon Wireless, lets Total Charges Due by August 29 2010 $235.86 you create and connect with customized groups with a single number. To learn more about Group Communication, visit ve rizo nwi re less. com/g ro u pco m m p �aa AUG 16 2010 By Pay from Wireless Pay on the Web Questions: vzw :00 04 V,.-�verizo wireless Invoice Number Account Number Date Due_ Page 2 80888621 00001N.08/29/10 of'21 1 Get Minutes Used Get Data Used Get Balance B A0 =111 gm Explanation of Charges Payments Verizon Wireless' Surcharges Previous Balance $239.16 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 07/23/10 239.16 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments 4239.16 Service Charge (and, if applicable, a State Universal Service Balance Forward $.00 Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also related to our governmental costs. It also includes an Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local telephone companies for delivering calls from our customers to their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and tees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. orresp dence�Address �Verizon�Wireless 1 0perat�ons�$upport P OBoz�9058�Dublin 43017, �3 VOUCHER NO. WARRANT NO. ALLOWED 20 Verizon IN SUM OF PO Box 25505 Lehigh Valley, PA 18002 -5505 $235.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 2439148162 43- 441.00 I $32.26 1 hereby certify that the attached invoice(s), or 1205 I 2439148162 I 43- 441.00 $203.60 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except J Monday, August 16, 2010 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Da Nu mber n ote a invoice(s) o r bill(s)) 08/29/10 2439148162 $32.26 08/29/10 2439148162 $203.60 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer VerizoRwireiess 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Invoice Number 2439156213 Quick Bill Summary Jul 04 —Aug 03 50000035 8X BOX5 4403 1 E MICH0310 CITY OF CARMEL UTILITIES Previous Balance (see back for details) $2,601.10 760 3RD AV SW Payment Thank You $2,49 CARMEL, IN 46032 2072 Adjustments $36.64 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,438.74 Usage Charges Voice $49.00 Data $1.66 Equipment Charges $34.44 Verizon Wireless' Surcharges and Other Charges Credits $115.36 Change to Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by August 29, 2010 $2,639.20 You recently made a change to your service. Your new bill will reflect usage from your fast bill and service Total Amount Due $2,704.47 adjustments resulting from the plan/feature change. Pay from Wireless Pay on the Web Questions: f VIN v nlffireless Bill Date August 03, 2010 Account Number 780888605 -00001 Invoice Number 2439156213 CITY OF CARMEL— UTILITIES Total Amount Due 760 3RD AV SW CARMEL, IN 46032 -2072 Make check payable to sli w it Wireless. 704 °47 Please return this remit slip with payment. s 0© P.O. BOX 25505 LEHIGH VALLEY, PA 18002 -5505 L, IIIII III IIIIIII III I,I1IIIIII IIIIIII III ILL 111111 Check here and fill out the back of this slip if your billing address has changed or you are adding or changing your email address. 2439156213010780888605000010002639200002704470 VOUCHER 102457 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2439156213 01- 6360 -03 $402.03 2439156213 01- 6360 -06 $1,144.92 2439156213 01- 6360 -07 $139.70 2439156213 01- 6360 -08 $47.34 S 1/ Voucher Total $1,733.99 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 8/11/2010 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 8/11/2010 2439156213 $1,733.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer /ve izonwireless 777 BIG TIMBER ROAD Manage Your Account Account Number Date Due ELGIN, IL 60123 Vzw.com/mybusinessaccount 88605-0000 Past Due 000 Invoice Number 2439156213 Quick Bill Summary Jul 04 Aug 03 50000035 BX BOXS 4403 1 E MICH0310 CITY OF CARMEL- UTILITIES Previous Balance (see back for details) $2,601.10 760 3RD AV SW Payment Thank You $2,4 CARMEL, IN 46032 -2072 Adjustments $36.64 Balance Forward Due Immediately $65.27 Monthly Access Charges $2,438.74 Usage Charges Voice $49.00 Data $1.66 Equipment Charges $34.44 Verizon Wireless' Surcharges and Other Charges Credits $115.36 Change to Your Service Taxes, Governmental Surcharges Fees $.00 Thank you for your wireless business. Total Current Charges Due by August 29, 2010 $2,639.20 You recently made a change to your service. Your new bill will reflect usage from your last bill and service adjustments resulting from the Total Amount Due $2,704.47 plantfeature change. Pay. from Wireless I Pay on the Web Questions: #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless \.,.-�verizon wireless Invoice Number Account Number Date Due Pale Get Minutes Used Get Data Used Get Balance 1 1A 1 :A 1 Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $2,601.10 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payment Thank You imposed on us, including a Regulatory Charge (which helps defray Payment Received 07/23/10 2,499.19 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Total Payments $2,499.19 Service Charge (and, if applicable, a State Universal Service Adjustments Charge) to recover costs imposed on us by the government to support universal service, and may include other charges also Cellular Service Activation for 317 650 -7880 on 07/08/10 —35.00 related to our governmental costs. It also includes an Other Fees and Surcharges —1.64 Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Total Adjustments $36.64 telephone companies for delivering calls from our customers to Balance Forward Due Immediately $65.27 their customers, (ii) tees and assessments on network facilities and services, and (iii) certain costs and charges associated with proceedings related to new cell site construction. Please note that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Taxes, Governmental Surcharges and Fees Includes sales, excise and other taxes and governmental surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. orrespondence Ad dress Vnzon Wss Operations Support P C 0 Box 9058,Dubltn; OH 43017 A d e n trele VOUCHER 106038 WARRANT ALLOWED 00350980 IN SUM OF VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002 -5506 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2439156213 01- 7200 -01 $34.44 2439156213 01- 7362 -05 $466.66 2439156213 01- 7360 -07 $83.82 2439156213 01- 7360 -08 $78.83 2439156213 01- 7360 -01 $241.46 t s Voucher Total $905.21 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No, PO BOX 25506 Terms LEHIGH VALLEY, PA 18002 -5506 Due Date 8/11/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s))_ Amount 8/11/2010 24391 56213 $905.21 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer verizo @wireless 777 BIG TIMBER ROAD Ma our Account Account Number Date Due ELGIN, IL 60123 C Invoice Number 2439149813 Quick Bill Summary Jul 04 Au 03 q. 50000008 BX 80X5 4403 1 E MICH0010 CITY OF CARMEL Previous Balance (see back for details) $1,250.99 STREET DEPARTMENT Payments Thank You $1,239.77 1 CIVIC SQ CARMEL, IN 46032 -2584 Adjustments $524.72 Credit Balance $513.50 Account Charges and Credits $25.00 Monthly Access Charges $934.85 I Usage Charges Voice $.00 Data $21.75 Verizon Wireless' Surcharges and Other Charges Credits $39.66 One Phone Number to Reach Everyone Taxes, Governmental Surcharges Fees $.00 You Need. Group Communication Total Current Charges $1,021.26 I exclusively from Verizon Wireless, lets you create and connect with customized groups with a single number. To learn more about Group Communication, visit Total Charges Due by August 29, 2010 $507.76 verizonwireless.com/groupcomm Pay from Wireless Pay on the Web Questions: y' ^a^. y..""`Tak r- err *^^...v ".s•�, f i r" ;�D .cD..,z _,�.�,f� in -Y F. �W r� i� at M 243 9149813 3808M 00 01 08/ zsrt ---J Get Minutes Used Get Data Used Get Balance v nt x Explanation of Charges Payments and Adjustments Verizon Wireless' Surcharges Previous Balance $1,250.99 Verizon Wireless' Surcharges include charges to recover or help defray costs of taxes and of governmental charges and fees Payments Thank You imposed on us, including a Regulatory Charge (which helps defray payment Received 07/07/10 5.26 costs of various regulatory mandates, including government number administration and license fees) and a Federal Universal Payment Reversed 07/14/10 16.48 Service Charge (and, it applicable, a State Universal Service Payment Received 07 /23/10 1,250.99 Charge) to recover casts imposed on us by the government to support universal service, and may include other charges also Total Payments $1,239.77 related to our governmental costs. It also includes an Adjustments Administrative Charge, which helps defray certain costs we incur, currently including (i) charges we, or our agents, pay local Equip Adj on 07/19/10 149.92 telephone companies for delivering calls from our customers 10 Equip Adj on 07/19/10 374,80 their customers, (ii) fees and assessments on network facilities and services, and (iii) certain costs and charges associated with Total Adjustments $524.72 proceedings related to new cell site construction. Please note Credit Balance $513.50 that these are Verizon Wireless charges, not taxes. These charges, and what's included, are subject to change from time to time. Account Charges and Credits Taxes, Governmental Surcharges and Fees Insufficient Funds 25.00 Includes sales, excise and other taxes and governmental Subtotal $25.00 surcharges and fees that we are required by law to bill customers. These taxes, surcharges and fees may change from time to time without notice. Total Account Charges and Credits $25.00 Late Fee Information A late payment applies for unpaid balances. The charge is the greater of $5 or 1.5% per month, or as permitted by law. Verizon Wireless' Other Charges and Credits Includes charges for products and services, and credits owing. Corrssponden Moerations support P, p, Ox sU68 „dub! #n =UN daol7 f VOUCHER NO. WARRANT NO. Verizon Wireless ALLOWED 20 IN SUM OF P. O. Box 25505 Lehigh Valley, PA 18002 -5005 $507.76 ON AQDOUNT OF APPROPRIATION FOR 0�3rmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 2439149813 43 441.00 $507.76 1 hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except F i ay, �J st 13, 2010 treet commisslorigr P.t t^nmmi�SlAriAr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form N ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rent whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee I f i Purchase Order No. r- Terms Date Due t Invoice Invoice Description Date Number (or note attached invoices or bills 08103110 2439149813 a sg z, s Tf'' Ar �ry iyf S7' tF I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited S d� with IC 5- 11- 10 -1.6 20 Clerk Treaatr